Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 661.8M | 648.4M | 583.2M | 494.1M |
Cost of revenue | — | — | — | — |
Gross profit | — | — | — | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 409.7M | 376.8M | 413.9M | 345.2M |
Other operating expenses | 102.3M | 113.7M | 88.1M | 53.0M |
Operating income | -57.0M | -28.6M | -84.6M | -43.4M |
Non operating interest income | ||||
Income | 1.7M | 728K | 145K | 3K |
Expense | 52.8M | 42.6M | 25.5M | 20.2M |
Other income expense | -21.1M | 38.6M | -39.0M | 40.2M |
Pretax income | -130.7M | -32.6M | -149.6M | -24.0M |
Tax provision | -17.6M | -3.9M | -34.1M | 68.2M |
Net income | -113.2M | -28.7M | -115.5M | -92.2M |
Basic EPS | -0.7 | -0.2 | -0.7 | -0.6 |
Diluted EPS | -0.7 | -0.2 | -0.7 | -0.6 |
Basic average shares | 165.3M | 135.1M | 135.1M | 135.0M |
Diluted average shares | 165.3M | 135.1M | 135.1M | 135.0M |
EBITDA | 149.9M | 157.9M | 80.6M | 95.3M |
Net income from continuing op. | -130.7M | -32.6M | -149.6M | -24.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |